XML 53 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Prepaid and other current assets (Additional Information) (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Prepaid Expense and Other Assets, Current [Abstract]    
Short term non-interest-bearing customer advance $ 2.0 $ 2.0